Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_281022FTO_1075168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-057-057/236
(VANNARAPETTAI) 		2913001000NRG23281020221224699 28/10/2022 Amasavalli 2913001WL044237 Amasavalli 00045 BARB0TANJOR 400 400 Processed 05/11/2022 015710965 Amasavalli ()
2 THANJAVUR TN-13-001-057-057/253
(VANNARAPETTAI) 		2913001000NRG23281020221224703 28/10/2022 Lakshmanan 2913001WL044237 Lakshmanan 00045 BARB0TANJOR 1000 1000 Processed 05/11/2022 015710965 Lakshmanan ()
3 THANJAVUR TN-13-001-057-057/278
(VANNARAPETTAI) 		2913001000NRG23281020221224706 28/10/2022 Boomayile 2913001WL044237 Boomayile 00045 BARB0TANJOR 1000 1000 Processed 05/11/2022 015710965 Boomayile ()
4 THANJAVUR TN-13-001-057-057/422
(VANNARAPETTAI) 		2913001000NRG23281020221224712 28/10/2022 Meena 2913001WL044237 Meena 00045 BARB0TANJOR 400 400 Processed 05/11/2022 015710965 Meena ()
5 THANJAVUR TN-13-001-057-057/484
(VANNARAPETTAI) 		2913001000NRG23281020221224714 28/10/2022 Sasikala 2913001WL044237 Sasikala 00045 BARB0TANJOR 1000 1000 Processed 05/11/2022 015710965 Sasikala ()
6 THANJAVUR TN-13-001-057-057/694
(VANNARAPETTAI) 		2913001000NRG23281020221224726 28/10/2022 Sangeetha 2913001WL044237 Sangeetha 00045 BARB0TANJOR 400 400 Processed 05/11/2022 015710965 Sangeetha ()
SubTotal 4200 4200
7 THANJAVUR TN-13-001-057-002/680
(VANNARAPETTAI) 		2913001000NRG23281020221224697 28/10/2022 Mala 2913001WL044237 Mala 00045 BARB0VJTHAJ 1000 1000 Processed 05/11/2022 015710965 Mala ()
8 THANJAVUR TN-13-001-057-002/719
(VANNARAPETTAI) 		2913001000NRG23281020221224698 28/10/2022 Balakrishnan 2913001WL044237 Balakrishnan 00045 BARB0VJTHAJ 1000 1000 Processed 05/11/2022 015710965 Balakrishnan ()
9 THANJAVUR TN-13-001-057-057/244
(VANNARAPETTAI) 		2913001000NRG23281020221224702 28/10/2022 Latha 2913001WL044237 Latha 00045 BARB0VJTHAJ 400 400 Processed 05/11/2022 015710965 Latha ()
10 THANJAVUR TN-13-001-057-057/268
(VANNARAPETTAI) 		2913001000NRG23281020221224705 28/10/2022 Saradambal 2913001WL044237 Saradambal 00045 BARB0VJTHAJ 600 600 Processed 05/11/2022 015710965 Saradambal ()
11 THANJAVUR TN-13-001-057-057/552
(VANNARAPETTAI) 		2913001000NRG23281020221224718 28/10/2022 Banumathy 2913001WL044237 Banumathy 00045 BARB0VJTHAJ 1000 1000 Processed 05/11/2022 015710965 Banumathy ()
SubTotal 4000 4000
12 THANJAVUR TN-13-001-057-001/723
(VANNARAPETTAI) 		2913001000NRG23281020221224694 28/10/2022 Vijayakumari V 2913001WL044237 Vijayakumari V 00048 BKID0008143 400 400 Processed 05/11/2022 015710965 Vijayakumari V ()
SubTotal 400 400
13 THANJAVUR TN-13-001-057-057/505
(VANNARAPETTAI) 		2913001000NRG23281020221224716 28/10/2022 Madavi 2913001WL044237 Madavi 00078 CNRB0003623 1000 1000 Processed 05/11/2022 015710965 Madavi ()
14 THANJAVUR TN-13-001-057-057/588
(VANNARAPETTAI) 		2913001000NRG23281020221224719 28/10/2022 Baskar 2913001WL044237 Baskar 00078 CNRB0003623 1000 1000 Processed 05/11/2022 015710965 Baskar ()
15 THANJAVUR TN-13-001-057-057/630
(VANNARAPETTAI) 		2913001000NRG23281020221224725 28/10/2022 Latha 2913001WL044237 Latha 00078 CNRB0003623 600 600 Processed 05/11/2022 015710965 Latha ()
SubTotal 2600 2600
16 THANJAVUR TN-13-001-057-002/644
(VANNARAPETTAI) 		2913001000NRG23281020221224696 28/10/2022 Thangamani 2913001WL044237 Thangamani 00176 IDIB000T005 1000 1000 Processed 05/11/2022 015710965 Thangamani ()
SubTotal 1000 1000
17 THANJAVUR TN-13-001-057-002/301-A
(VANNARAPETTAI) 		2913001000NRG23281020221224695 28/10/2022 Mariyatha 2913001WL044237 Mariyatha 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710965 Mariyatha ()
SubTotal 1000 1000
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_281022FTO_1075168 Bank of Baroda BARB0TANJOR TANJORE T.N. 4200
2 THANJAVUR TN2913001_281022FTO_1075168 Bank of Baroda BARB0VJTHAJ Thanjavur 4000
3 THANJAVUR TN2913001_281022FTO_1075168 Bank of India BKID0008143 THANJAVUR 400
4 THANJAVUR TN2913001_281022FTO_1075168 Canara Bank CNRB0003623 MELAVELITHOTTAM 2600
5 THANJAVUR TN2913001_281022FTO_1075168 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
6 THANJAVUR TN2913001_281022FTO_1075168 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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